Civic Intelligence

Carpinteria Children'S Project

990 • Fiscal year 2021 • EIN 81-1407122

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileCARPCHILDREN.ORG

View Organization Page

5201 8th Street Ste 100Carpinteria, CA 93013

(805) 566-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,317

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,770,098

Up $578,687 (+49%) from 2020

Net Assets

Up

$1,400,199

Up $526,351 (+60%) from 2020

Liabilities

Up

$369,899

Up $52,336 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$2,010,645

Up $37,656 (+1.9%) from 2020

Expenses

Down

$1,555,874

Down $160,796 (-9.4%) from 2020

Net Income

Up

$454,771

Up $198,452 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $250,644Liabilities 2016: $0Net Assets 2016: $250,6442016Assets 2017: $621,356Liabilities 2017: $49,656Net Assets 2017: $571,7002017Assets 2018: $632,896Liabilities 2018: $75,343Net Assets 2018: $557,5532018Assets 2019: $717,931Liabilities 2019: $120,563Net Assets 2019: $597,3682019Assets 2020: $1,191,411Liabilities 2020: $317,563Net Assets 2020: $873,8482020Assets 2021: $1,770,098Liabilities 2021: $369,899Net Assets 2021: $1,400,1992021Assets 2022: $1,690,491Liabilities 2022: $191,325Net Assets 2022: $1,499,1662022Assets 2023: $1,521,668Liabilities 2023: $126,286Net Assets 2023: $1,395,3822023Assets 2024: $1,496,117Liabilities 2024: $140,279Net Assets 2024: $1,355,8382024

Highlighted filing

2021

Assets$1,770,098
Liabilities$369,899
Net Assets$1,400,199
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $259,850Expenses 2016: $9,206Net Income 2016: $250,6442016Revenue 2017: $1,126,399Expenses 2017: $805,343Net Income 2017: $321,0562017Revenue 2018: $1,547,915Expenses 2018: $1,540,714Net Income 2018: $7,2012018Revenue 2019: $1,640,391Expenses 2019: $1,672,156Net Income 2019: -$31,7652019Revenue 2020: $1,972,989Expenses 2020: $1,716,670Net Income 2020: $256,3192020Revenue 2021: $2,010,645Expenses 2021: $1,555,874Net Income 2021: $454,7712021Revenue 2022: $1,592,162Expenses 2022: $1,571,938Net Income 2022: $20,2242022Revenue 2023: $1,803,959Expenses 2023: $2,041,593Net Income 2023: -$237,6342023Revenue 2024: $1,974,725Expenses 2024: $2,131,547Net Income 2024: -$156,8222024

Highlighted filing

2021

Revenue$2,010,645
Expenses$1,555,874
Net Income$454,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,010,645
Mission and Program Overview

Mission

Ccp connects families to early education, quality care, diverse resources, and support services necessary for their children to thrive, flourish, and succeed.

The carpinteria children's project's mission is to build a culture of success, through community partnerships, where all children are successful, cradle to career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,089,857$1,315,796▲ $225,939
Accounts Receivable$75,632$428,601▲ $352,969
Prepaid Expenses and Deferred Charges$23,222$25,701▲ $2,479
Land, Buildings, and Equipment, Net$2,700--
Total Assets$1,191,411$1,770,098▲ $578,687
Liabilities
Accounts Payable and Accrued Expenses$71,498$334,202▲ $262,704
Unsecured Notes Loans Payable$210,368--
Other Liabilities$35,697$35,697→ $0
Total Liabilities$317,563$369,899▲ $52,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,734$1,275,971▲ $464,237
Net Assets With Donor Restrictions$62,114$124,228▲ $62,114
Total Net Assets Fund Balance$873,848$1,400,199▲ $526,351
Total Liabilities and Net Assets / Fund Balance$1,191,411$1,770,098▲ $578,687
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ChesleyExecutive DiFT$114,317$114,317
Teresa AlvarezExecutive DiFT$63,253$63,253

Board Members and Trustees

NameTitle
Michael CooneyPresident
Janis SalinBoard Member
Julie LevayBoard Member
Koren CapozzaBoard Member
Margaret DoddsBoard Member
Marybeth CartyBoard Member
Nancy SwansonBoard Member
Jon ClarkCFO
Diana RigbyEx-officio M
Marisol AlarconSecretary
Michelle PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,282
Program Service Revenue
$425,844
Investment Income
$1,398
Other Revenue
$121
All Other Contributions
$1,583,282
Change in Net Assets
$454,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,645
Total Revenue per Audited Statements
$2,010,645
Total Revenue per Form 990
$2,010,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,798
Other Expenses$464,076
Total Fundraising Expense$57,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,626$3,046-$661,672
Other Employee Benefits$185,653$25,905$4,318$215,876
Current Officers, Directors, Trustees, and Key Employees$62,150$97,663$17,757$177,570
Fees for Services Other$116,063$32,047$2,200$150,310
Occupancy$58,593$11,769$1,218$71,580
Office Expenses$27,504$22,996$36$50,536
Insurance$22,820$22,820-$45,640
Fees for Services Accounting-$37,039-$37,039
Advertising-$5,160$31,755$36,915
Payroll Taxes$32,253$4,401$26$36,680
Other Expenses$732$919-$1,651
Travel$380$205-$585
Depreciation Depletion-$295-$295
Total Functional Expenses$1,232,559$266,005$57,310$1,555,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,874
Total Expenses per Audited Statements$1,555,874
Total Expenses per Form 990$1,555,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$35,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 in draft form is circulated via email to all board members. Appropriate time is given for discussion and questions.”

Form 990, Page 6, Part VI, Line 12C

“Management and the board of directors annually sign a conflict of interest form where all potential conflicts are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is on a three year contract. The compensation under that contract is based on equivalent positions in the local area. During the contract period there are annual cost of living adjustments, 3% per year. Near the end of the contract term the board of directors will review compensation of the executive director based on performance and the compensation of similar positions for other local non-profits.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for all other staff members is determined based on comparative data for similar positions at other local organizations. Current policy is that all staff members receive a 3% annual cost of living increase.”

Form 990, Page 6, Part VI, Line 19

“The organization's organizing and financial documents are avaiable upon request by calling the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
CARPINTERIA CHILDREN'S PROJECT
EIN
81-1407122
Phone
8055661600
Address
5201 8TH STREET STE 100, CARPINTERIA, CA 93013

Signing Officer

Name
Teresa Alvarez
Title
Executive Director
Phone
8055661600
Signed
2022-05-13

Organization Details

Principal Officer
Michael Cooney
Formed
2016
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
29

Preparer

Firm
Melissa Petersen & Co
Address
PO BOX 92202, SANTA BARBARA, CA 93190-2202
Preparer
Melissa R Petersen
Phone
8056948331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Carpinteria children's project prepares carpinteria valley children to enter kindergarten ready for success, regardless of the challenges they face, and promotes access to a strong network of resources carpinteria families need to thrive.”

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IRS990/OfficeExpensesGrp/TotalAmt050536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215876
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2919
IRS990/OtherExpensesGrp/ProgramServicesAmt063045
IRS990/OtherExpensesGrp/ProgramServicesAmt13044
IRS990/OtherExpensesGrp/ProgramServicesAmt21696
IRS990/OtherExpensesGrp/ProgramServicesAmt3732
IRS990/OtherExpensesGrp/TotalAmt063045
IRS990/OtherExpensesGrp/TotalAmt13268
IRS990/OtherExpensesGrp/TotalAmt23212
IRS990/OtherExpensesGrp/TotalAmt31651
IRS990/OtherLiabilitiesGrp/BOYAmt035697
IRS990/OtherLiabilitiesGrp/EOYAmt035697
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661672
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04401
IRS990/PayrollTaxesGrp/ProgramServicesAmt032253
IRS990/PayrollTaxesGrp/TotalAmt036680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025701
IRS990/PrincipalOfficerNm0MICHAEL COONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS/REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176899
IRS990/ProgSrvcAccomActy2Grp/Desc0FRC: THE FAMILY RESOURCE CENTER PROVIDES PARENTING CLASSES, FAMILY COACHING, DIRECT SERVICES, AND REFERRALS TO OUTSIDE PROVIDERS. OVER 1,000 FAMILIES PARTICIPATED IN CLASSES INCLUDING NURTURING PARENT AND RECEIVED DIRECT SERVICES SUCH AS FOOD FROM OUR FOOD DISTRIBUTION AND SCHOOL SUPPLIES. APPROXIMATELY 75 FAMILIES WERE SERVED WITH ONGOING FAMILY SUPPORT COACHING FROM FAMILY LIAISONS IN OUR FAMILY RESOURCE CENTER, INCLUDING VIRTUAL CLASSES AND REFERRALS FOR BASIC AND OTHER NEEDS IDENTIFIED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01341424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04390
IRS990/PYOtherExpensesAmt0343277
IRS990/PYOtherRevenueAmt02843
IRS990/PYProgramServiceRevenueAmt0624332
IRS990/PYRevenuesLessExpensesAmt0256319
IRS990/PYSalariesCompEmpBnftPaidAmt01373393
IRS990/PYTotalExpensesAmt01716670
IRS990/PYTotalRevenueAmt01972989
IRS990/ReconcilationRevenueExpnssAmt0454771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01341424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05748637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01819440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65290
IRS990ScheduleA/PublicSupportPY170Pct00.71110
IRS990ScheduleA/PublicSupportTotal170Amt03754473
IRS990ScheduleA/SubstantialContributorsTotAmt01994164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01341424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05748637
IRS990ScheduleA/TotalSupportAmt05750035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01555874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02010645
IRS990ScheduleD/TotalExpensesPerForm990Amt01555874
IRS990ScheduleD/TotalLiabilityAmt035697
IRS990ScheduleD/TotalRevenuePerForm990Amt02010645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02010645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARPINTERIA CHILDREN'S PROJECT PREPARES CARPINTERIA VALLEY CHILDREN TO ENTER KINDERGARTEN READY FOR SUCCESS, REGARDLESS OF THE CHALLENGES THEY FACE, AND PROMOTES ACCESS TO A STRONG NETWORK OF RESOURCES CARPINTERIA FAMILIES NEED TO THRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IN DRAFT FORM IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS. APPROPRIATE TIME IS GIVEN FOR DISCUSSION AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD OF DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST FORM WHERE ALL POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS ON A THREE YEAR CONTRACT. THE COMPENSATION UNDER THAT CONTRACT IS BASED ON EQUIVALENT POSITIONS IN THE LOCAL AREA. DURING THE CONTRACT PERIOD THERE ARE ANNUAL COST OF LIVING ADJUSTMENTS, 3% PER YEAR. NEAR THE END OF THE CONTRACT TERM THE BOARD OF DIRECTORS WILL REVIEW COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND THE COMPENSATION OF SIMILAR POSITIONS FOR OTHER LOCAL NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR ALL OTHER STAFF MEMBERS IS DETERMINED BASED ON COMPARATIVE DATA FOR SIMILAR POSITIONS AT OTHER LOCAL ORGANIZATIONS. CURRENT POLICY IS THAT ALL STAFF MEMBERS RECEIVE A 3% ANNUAL COST OF LIVING INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ORGANIZING AND FINANCIAL DOCUMENTS ARE AVAIABLE UPON REQUEST BY CALLING THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01191411
IRS990/TotalAssetsEOYAmt01770098
IRS990/TotalAssetsGrp/BOYAmt01191411
IRS990/TotalAssetsGrp/EOYAmt01770098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01583282
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317563
IRS990/TotalLiabilitiesEOYAmt0369899
IRS990/TotalLiabilitiesGrp/BOYAmt0317563
IRS990/TotalLiabilitiesGrp/EOYAmt0369899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400199
IRS990/TotalProgramServiceExpensesAmt01232559
IRS990/TotalProgramServiceRevenueAmt0425844
IRS990/TotalReportableCompFromOrgAmt0177570
IRS990/TotalRevenueGrp/ExclusionAmt01398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02010645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01770098
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt0380
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0210368
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,098
Liabilities
$369,899
Net assets
$1,400,199
Revenue
$2,010,645
Expenses
$1,555,874
Net income
$454,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$1.97$2.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.40$1.80$2.04$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$1.59$1.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$2.01$1.56$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$1.97$1.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.64$1.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.55$1.54$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$1.13$0.81$0.32
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.26$0.01$0.25